Job Description
Join Metro Financial Solutions as a flexible-hours Accounts Payable Clerk and take control of your schedule while advancing your finance career! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy competitive compensation, comprehensive benefits package, and a supportive team environment in Detroit's vibrant financial district. Perfect candidates will thrive in autonomous roles with adaptable scheduling options.
Responsibilities
- Process high-volume vendor invoices and payment requests within 3-day turnaround
- Conduct three-way matching of purchase orders, receipts, and invoices
- Reconcile AP sub-ledgers to general ledger monthly
- Resolve payment discrepancies and vendor inquiries within 24 hours
- Maintain organized digital filing system for all AP documentation
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and finance teams on process improvements
Qualifications
- 3+ years of Accounts Payable experience with high-volume processing
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables, macros)
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional attention to detail with 99.9% accuracy rate
- Strong written and verbal communication skills
- Ability to work independently with minimal supervision